PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | MONREAL, DANIEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 12032710920 | 03/28/2012 | Paid | $1,500.00 | |
GAX 6300 12032710923 | 03/28/2012 | Paid | $4,000.50 | |
GAX 6300 12032710924 | 03/28/2012 | Paid | $4,000.50 | |
GAX 6300 12032710925 | 03/28/2012 | Paid | $4,000.50 | |
GAX 6300 12032710926 | 03/28/2012 | Paid | $4,000.50 |